eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HIMACHAL PRADESH
District:-Kangra,Block Panchayat & Equivalent:-Bhawarna,Village Panchayat & Equivalent:-Parour
Opening Balance 33,77,725.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,08,784.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 1,64,450.00 0.00 0.00 48,093.00 0.00
August, 2024 45,697.00 0.00 0.00 0.00 0.00
September, 2024 1,63,253.00 0.00 0.00 1,92,628.00 0.00
October, 2024 40,950.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 13,365.00 0.00
December, 2024 0.00 0.00 0.00 3,89,720.00 0.00
Januaury, 2025 0.00 0.00 0.00 24,780.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 5,23,134.00 0.00 0.00 6,68,586.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre